<li><a name="cust_pay" href="man/FS/cust_pay.html">cust_pay</a> - Payments. Money being transferred from a customer.
<ul>
<li>paynum - primary key
- <li>invnum - <a href="#cust_bill">invoice</a>
+ <li>custnum - <a href="#cust_main">customer</a>
<li>paid - amount
<li>_date
<li>payby - CARD, BILL, or COMP
<li>payinfo - card number, P.O.#, or comp issuer
<li>paybatch - text field for tracking card processor batches
</ul>
+ <li><a name="cust_bill_pay" href="man/FS/cust_bill_pay.html">cust_bill_pay</a> - Applicaton of a payment to a specific invoice.
+ <ul>
+ <li>billpaynum
+ <li>invnum - <a href="#cust_bill">invoice</a>
+ <li>paynum - <a href="#cust_pay">payment</a>
+ <li>amount
+ <li>_date
+ </ul>
<li><a name="cust_pay_batch" href="man/FS/cust_pay_batch.html">cust_pay_batch</a> - Pending batch
<ul>
<li>trancode - 77 for charges
<li><a name="cust_refund" href="man/FS/cust_refund.html">cust_refund</a> - Refunds. The transfer of money to a customer; equivalent to a negative <a href="#cust_pay">cust_pay</a> record.
<ul>
<li>refundnum - primary key
- <li>crednum - <a href="#cust_credit">credit</a>
+ <li>custnum - <a href="#cust_main">customer</a>
<li>refund - amount
<li>_date
<li>payby - CARD, BILL or COMP
<li>payinfo - card number, P.O.#, or comp issuer
<li>otaker - order taker
</ul>
+ <li><a name="cust_credit_refund" href="man/FS/cust_credit_refund.html">cust_credit_refund</a> - Applicaton of a refund to a specific credit.
+ <ul>
+ <li>creditrefundnum - primary key
+ <li>crednum - <a href="#cust_credit">credit</a>
+ <li>refundnum - <a href="#cust_refund">refund</a>
+ <li>amount
+ <li>_date
+ </ul>
<li><a name="cust_svc" href="man/FS/cust_svc.html">cust_svc</a> - Customer services
<ul>
<li>svcnum - primary key